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    Tauseef Jutt
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    Month v Inv Detail

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    9 views2 pages

    Month V Inv Detail

    Uploaded by

    Tauseef Jutt

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    UNIT (18%) OF

    DATE INV PARTY NAME S.Qty AMOUNT NET AMOUNT TOTAL RATE
    RATE S.TAX
    M/O FEB
    ### 0001 OASIS PACKING IND (PVT) LTD 1400 8,775 12,285,000 2,211,300 14,496,300 -
    ### 0002 JILANI FLEXIBLE PACKAGES (PVT) 990 8,775 8,687,250 1,563,705 10,250,955 -
    ### 0003 OASIS PACKING IND (PVT) LTD 300 8,775 2,632,500 473,850 3,106,350 -
    ### 0004 KARACHI PRINTING SERVICES 250 8,775 2,193,750 394,875 2,588,625 75,000 300
    ### 0005 OASIS PACKING IND (PVT) LTD 250 8,775 2,193,750 394,875 2,588,625 -
    ### 0006 OASIS PACKING IND (PVT) LTD 350 8,775 3,071,250 552,825 3,624,075 -
    ### 0007 OASIS PACKING IND (PVT) LTD 450 8,775 3,948,750 710,775 4,659,525 -
    ### 0008 QAISAR AND BROTHERS 500 8,775 4,387,500 789,750 5,177,250 -
    ### 0009 OASIS PACKING IND (PVT) LTD 250 8,775 2,193,750 394,875 2,588,625 -
    TOTAL 4,740 41,593,500 7,486,830 49,080,330 75,000
    M/O MARCH
    ### 0010 M/S THERMOPLAS (PVT) LTD 300 9,000 2,700,000 486,000 3,186,000 -
    ### 0011 M/S THERMOPLAS (PVT) LTD 310 9,000 2,790,000 502,200 3,292,200 -
    ### 0012 M/S THERMOPLAS (PVT) LTD 990 9,000 8,910,000 1,603,800 10,513,800 -
    ### 0013 OASIS PACKING IND (PVT) LTD 450 9,000 4,050,000 729,000 4,779,000 -
    ### 0014 M/S THERMOPLAS (PVT) LTD 365 9,000 3,285,000 591,300 3,876,300 -
    ### 0015 OASIS PACKING IND (PVT) LTD 3200 9,000 28,800,000 5,184,000 33,984,000 -
    ### 0016 OASIS PACKING IND (PVT) LTD 3200 9,000 28,800,000 5,184,000 33,984,000 -
    ### 0017 OASIS PACKING IND (PVT) LTD 1550 9,000 13,950,000 2,511,000 16,461,000 -
    ### 0018 EXPRESS PAC (PVT) LTD 1800 13,485 24,273,000 4,369,140 28,642,140 1,500,000 1000
    ### 0019 PLASTIFIER POLYMERS (PVT) LTD 2000 9,300 18,600,000 3,348,000 21,948,000 600,000 400
    ### 0020 NOVAPACK PRIVATE LTD 450 9,500 4,275,000 769,500 5,044,500 -
    ### 0021 OASIS PACKING IND (PVT) LTD 1500 9,500 14,250,000 2,565,000 16,815,000 -
    ### 0022 OASIS PACKING IND (PVT) LTD 1500 9,500 14,250,000 2,565,000 16,815,000 -
    ### 0023 OASIS PACKING IND (PVT) LTD 1500 9,500 14,250,000 2,565,000 16,815,000 -
    ### 0024 WAQAR PLASTIC (PVT) LTD 1600 9,500 15,200,000 2,736,000 17,936,000 -
    ### 0025 HAFIZ TRADERS 221 9,500 2,099,500 377,910 2,477,410
    ### 0026 HT ENGINEERING & PLASTICS (PVT) LTD 4532 9,350 42,374,200 7,627,356 50,001,556
    ### 0027 MAJID ENGINEERING WORKS 152 9,500 1,444,000 259,920 1,703,920
    ### 0028 WAQAR PLASTIC (PVT) LTD 1000 9,500 9,500,000 1,710,000 11,210,000 -
    ### 0029 WRAPPER (PVT) LTD 1000 9,500 9,500,000 1,710,000 11,210,000 28,500 300
    ### 0030 AZEEM INDUSTRIES (PVT) LTD 2000 9,000 18,000,000 3,240,000 21,240,000 222,000 400
    ### 0031 AMS PLASTICS (PVT) LTD 2000 9,000 18,000,000 3,240,000 21,240,000 620,000 400
    ### 0032 KARACHI PRINTING SERVICES 95 9,000 855,000 153,900 1,008,900 28,500 300
    ### 0033 TOP LINK PACKAGING (PVT) LTD 555 9,492 5,268,060 948,251 6,216,311 -
    ### 0034 EXPRESS PAC (PVT) LTD 1550 11,450 17,747,500 3,194,550 20,942,050 255,000 850
    ### 0035 KARACHI PRINTING SERVICES 250 8,750 2,187,500 393,750 2,581,250 97,500 300
    ### 0036 KARACHI PRINTING SERVICES 200 9,000 1,800,000 324,000 2,124,000 25,500 300
    TOTAL 34,270 327,158,760 58,888,577 386,047,337 3,377,000
    M/O APR
    4/1/2023 0037 HT ENGINEERING & PLASTICS (PVT) LTD 300 9,500 2,850,000 513,000 3,363,000
    4/1/2023 0038 HT ENGINEERING & PLASTICS (PVT) LTD 325 9,500 3,087,500 555,750 3,643,250
    4/1/2023 0039 HAFIZ TRADERS 85 9,500 807,500 145,350 952,850
    4/3/2023 0040 HT ENGINEERING & PLASTICS (PVT) LTD 337 9,350 3,150,950 567,171 3,718,121
    4/3/2023 0041 WAQAR PLASTIC (PVT) LTD 4000 9,500 38,000,000 6,840,000 44,840,000 40,000 100
    4/5/2023 0042 CANNON THERMATEK (PVT) LTD 440 9,491 4,175,974 751,675 4,927,649 -
    4/6/2023 0043 WRAPPER (PVT) LTD 1700 9,500 16,150,000 2,907,000 19,057,000 375,300 300
    4/6/2023 0044 KARACHI PRINTING SERVICES 440 9,500 4,180,000 752,400 4,932,400 132,000 300
    4/6/2023 0045 QAISAR AND BROTHERS 300 9,500 2,850,000 513,000 3,363,000 -
    4/7/2023 0046 OASIS PACKING IND (PVT) LTD 400 9,500 3,800,000 684,000 4,484,000 -
    4/7/2023 0047 VISION POLYMER INDUSTRIES 500 9,500 4,750,000 855,000 5,605,000
    TOTAL 8,827 83,801,924 15,084,346 98,886,270 547,300
    M/O MAY
    5/1/2023 0048 TOP LINK PACKAGING (PVT) LTD 1251 9,502 11,887,002 2,139,660 14,026,662 -
    5/2/2023 0049 STYLE STYROFOAM INDUSTRIES PVT LTD 1000 9,500 9,500,000 1,710,000 11,210,000 -
    5/3/2023 0050 MALIK & COMPANY 500 9,500 4,750,000 855,000 5,605,000 50,000 100
    5/4/2023 0051 SVA RUBA PLASTIC INJ MOLDING PVT LTD 1100 8,500 9,350,000 1,683,000 11,033,000 110,000 100
    5/5/2023 0052 OVAL PLASTIC PVT LTD 1000 9,000 9,000,000 1,620,000 10,620,000 100,000 100
    5/6/2023 0053 ENGI PLASTIC INDUSTRIES PVT LTD 2000 8,700 17,400,000 3,132,000 20,532,000 300,000 150
    5/6/2023 0054 ENGI PLASTIC INDUSTRIES PVT LTD 3000 8,700 26,100,000 4,698,000 30,798,000 450,000 150

    TOTAL 9,851 87,987,002 15,837,660 103,824,662 1,010,000

    GRAND TOTAL 57,688 540,541,186 97,297,413 637,838,599 5,009,300

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